View Sub-batch

Type:    Form
Description: Provides nformation about the selected sub-batch and related transactions.
Items:


View Sub-Batch
Includes additional options for the selected sub-batch.
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Totals
Allows to open the popup of all totals by account type for the selected batch.
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Export
Allows to export information into the form from external resources.
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Close
Closes the form without saving any changes.

Sub Batch
Includes information about the selected sub-batch.
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Account
Code of Merchant Account to which instance of this object is attributed to.

Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.

The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
References: Submission.Merchant Account Code
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Provider
Name of the provider associated with this sub-batch file.
References: Sub Batch.Provider Code
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Operation
Name of the performed sub-batch operation.

Represents the type of performed sub-batch operation.
References: Sub Batch.Operation CL
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Status
Indicates current status of the sub-batch operation.
References: Sub Batch.Status
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Review Status
Represents the type of sub-batch operation to be performed after the review.
References: Sub Batch.Review CL
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Attempt Date
The date of the first attempted sub-batch operation.
References: Sub Batch.Attempt Date
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Has Decline
Indicates whether the sub-batch operation has a decline from the processor.
References: Sub Batch.Has Decline Transactions
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Retry Count
The number of the sub-batch operation reccurence times.
References: Sub Batch.Retry Count
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Total Count
Total number of the transactions included in the sub-batch file.
References: Sub Batch.Total Count
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Total Amount
Total amount of the sub-batch transactions.
References: Sub Batch.Total Amount

Transactions
Includes the list of transactions that are part of the selected sub-batch.
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Load
Loads transactions that comprise the selected sub-batch.
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ID
Identifier of the object used for references; auto-incremented integer value.
References: Transaction.Id
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Date/Time
Date when a transaction was received by the system.
References: Charge Transaction.Transaction Date
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Customer Name
Name of the account holder, assosiated with this transaction.

It is also used as first name of the billing address.
References: Charge Transaction.First Name
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Source
Represents the type of payment, which is used for the transaction.
References: Charge Transaction.Account Source CL
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Type
Type of transaction. For more information see {|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|decline !style="font-weight:bold"|delayed decline* !style="font-weight:bold"|void !style="font-weight:bold"|blacklist !style="font-weight:bold"|error |- |sale |sale |decline |decline (d) |void |blacklist |rowspan="2"|error |- |sale |sale |decline (c) |decline (cd) |void (c) |blacklist (c) |}
*applicable only for certain processors
Splits and Pulls For sale transactions: — Split-in - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that an affiliate has received the commissions as a part of the original sale transaction processed by a merchant. On the user interface, a split-in transaction is always displayed with “+” symbol. — Split-out - transaction generated in the context of the split payments functionality based on a sale transaction, which creates a record that a merchant, that processed the original transaction, has transferred the commissions to an affiliate. On the user interface, a split-out transaction is always displayed with “-” symbol. For credit/refund/chargeback/return transactions: — Pull-in - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the merchant has received the commissions, previously charged via split-in, from the affiliate. — Pull-out - transaction generated in the context of the split payments functionality based on the credit/refund/chargeback/return of the original transaction and creates a record that the affiliate has transferred the commissions, previously charged via split-out, to the merchant. Splits and pulls on the gateway user interface depending on the transaction state:
{|class="newtable newtablenorowspan pull-left" !style="font-weight:bold"| Transaction type/ Transaction state !style="font-weight:bold"|approval !style="font-weight:bold"|void |- |Split-in |split-in |rowspan="2"|void (i) |- |Pull |pull-in |- |Split-out |split-out |rowspan="2"|void (o) |- |Pull-out |pull-out |}
Non-financial transactions — Notice (notice of change) - direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected. — Inquiry (balance inquiry) - operation used to verify balance on debit, prepaid or gift cards. — Verification (account verification) - operation used to verify that an account is active and to perform AVS verification without actual authorization. — Fee (convenience fee) - operation used to calculate a surcharge to a cardholder to cover the cost of credit card processing. For gift cards: — Transfer - operation used to transfer a balance from one gift card to another. — Activation - operation used to activate a gift card. — Deactivation - operation used to deactivate an active gift card. — Reactivation - operation used to reactivate a previously deactivated gift card. — Create-alias - operation used to create an alias (token) for a gift card. — Delete-alias - operation used to remove a previously created alias (token) for a gift card. " >Transaction Type.
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CC/Bank Account
Code of Merchant Account to which instance of this object is attributed to.
Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
References: Transaction.Merchant Account Code
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Amount
Total amount of the transaction.

When partial authorizations are done, amount represents required amount, which may or may not be available.
References: Transaction.Amount
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Status
Current status of the transaction.
References: Transaction.Transaction Status Cl
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View Transaction
Allows to view a transaction within the sub-batch.
Opens Form: View Transaction
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Exclude Transaction
Allows to exclude a transaction from the sub-batch.
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